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oss notes with delete, insert, parameter settings

hi all,

please can go through the customer requirement and provide me solution as it is very urgent.


The global objective of the project is to set up the management of the IBAN for all the European countries.

In a first time, (first package) we have to do the appropriate enhancements for 3 countries : Luxemburg, Poland and Great Britain.

In order to make move these three countries, please apply the following OSS Notes :

- 0578514

- 0743172

Please pay attention to the following points :

it consists in :

1- delete some lines as indicated in the Notes

2- insert new code, as indicated in the Notes

3- and then, activate the parameters setting as indicated - Transaction FIBF - objects 3030 and 3040


above is the requirement, could any one tell me what is about and solution.

thanx u all in advance and points


Former Member
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